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PRATT USD 382

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Section D

Fiscal Management

USD#382 Board Polices are provided in Adobe® Acrobat® format (PDF) 

Section D - Fiscal Management
 
Topic Title Code
Budget Planning Budget Planning DB
Budget Annual Operating Budget DC
Fraud Prevention and Investigation Fraud Prevention and Investigation DE
Grants Grants & Other Outside Financial Resources DFAA
Federal Fiscal Compliance Federal Fiscal Compliance DFAC
Investment of Funds Investment of Funds DFE
Fees Fees, Payments, and Rentals DFG
Gifts Gifts and Bequests DFK
Equipment Sales Equipment and Supplies Sales DFM
Bonded Employees Bonded Employees DH
Inventories Inventories DIC
Petty Cash Petty Cash Accounts DJB
Petty Cash Petty Cash Resolution DJB-Addendum 1
Purchasing Purchasing DJE
Quality Control Quality Control DJEB
Bids Bids & Quotations Requirements DJED
Requisitions Requisitions DJEF
Vendor Payments Payment Procedures DJEJ
Purchasing Authority Purchasing Authority DJFA
Emergencies Administrative Leeway DJFAB
Activity Fund Student Activity Fund Management DK/DK-R
Activity Fund Establish Activity Fund Resolution DK-R-Addendum 1
Collection Procedures Collection Procedures DP